PAID TO THABIR CH MAJHI, PEO TOWARDS OFFICE CONTINGENCY BILL - GRAM SABHA, PURCHASE OF RECORDS AND MAINTENANCE OF COMPUTER ETC. VIDE CR NO.23 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11333259772
THABIR CHANDRA MAJHI
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:04:12 PM.